Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Schedule of Income (Loss), Income Tax (Expense), and Effective Tax Rate (Details)

v3.23.2
INCOME TAXES - Schedule of Income (Loss), Income Tax (Expense), and Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income (loss) before income tax $ (5,490) $ 19,776 $ (7,782) $ 5,070
Income tax expense $ 8,546 $ 7,710 $ 18,694 $ 12,761
Effective income tax rate (155.70%) 39.00% (240.20%) 251.70%